Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JACE, |
SJ-7066 |
R |
30.10 |
4733********6766 |
073822 |
06/22/2016 |
| BROWN-COOTS, JE, |
SJ-BR106245 |
R |
34.45 |
4733********6766 |
073822 |
06/22/2016 |
| CARTER, KEDRICK, |
SJ-BR104909 |
R |
24.66 |
4000********6225 |
503228 |
06/22/2016 |
| CICHOCKI, THERE, |
SJ-BR105583 |
R |
27.92 |
4000********8774 |
114574 |
06/22/2016 |
| COOK, COLIN, |
SJ-BR104531 |
R |
35.53 |
4701********0829 |
153688 |
06/22/2016 |
| EALS, CONNOR, |
SJ-BR104581 |
R |
71.06 |
4060********2150 |
093808 |
06/22/2016 |
| ECKERT, SUZANNE, |
SJ-BR105148 |
R |
35.53 |
4366********7618 |
008081 |
06/22/2016 |
| ELLIOTT, LEANNE, |
SJ-BR107008 |
R |
24.12 |
4736********3623 |
093808 |
06/22/2016 |
| ELLIOTT, SHAMEL, |
SJ-BR106971 |
R |
24.12 |
4736********3623 |
003808 |
06/22/2016 |
| ELLIOTT, SHAMEL, |
SJ-6901 |
R |
24.66 |
4736********3623 |
003808 |
06/22/2016 |
| HOVLAND, DEVON, |
SJ-BR104742 |
R |
49.32 |
4000********4696 |
794664 |
06/22/2016 |
| LABAYO, DOMINGO, |
SJ-BR106388 |
R |
24.66 |
4867********4196 |
013808 |
06/22/2016 |
| MCINTOSH, WESLE, |
SJ-BR104854 |
R |
123.45 |
4602********5045 |
053835 |
06/22/2016 |
| SHUYLER, MATHEW, |
SJ-BR106729 |
R |
24.66 |
5224********4581 |
330212 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.66 |
| 13 |
Visa |
529.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.24 |